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Legislative Council - Fifty-Second Parliament, Second Session (52-2)
2012-05-02 Daily Xml
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DEPARTMENTAL EXPENDITURE

225 The Hon. R.I. LUCAS (7 July 2011) (First Session). Can the Minister for Transport advise the actual level for 2010-11 of both capital and recurrent expenditure underspending (or overspending) for all departments and agencies (which were not classified in the general government sector) then reporting to the Minister?

The Hon. I.K. HUNTER (Minister for Communities and Social Inclusion, Minister for Social Housing, Minister for Disabilities, Minister for Youth, Minister for Volunteers): The Minister for Transport and Infrastructure is advised:

In 2010-11 the Department for Transport, Energy and Infrastructure (DTEI) spent:

Capital expenditure

Actuals Budget (over)/underspend
Classified as general Government sector (1) $38.238m N/A N/A
Not classified as general Government sector (2) $868.086m N/A N/A
$906.324m N/A N/A


Note: Capital expenditure is not budgeted for at a sector level so a comparison between 2010-11 expenditure and budget cannot be made.

Recurrent expenditure

Actuals Budget (over)/underspend
Classified as general Government sector (1) $330.754m $219.520m ($111.234m)
Not classified as general Government sector (2) $1,159.202m $1,179.962m $20.760m
$1,489.956m $1,399.482m ($90.474m)


Note: Recurrent expenditure actuals and budget includes Income Tax Equivalent payments.

(1) This represents payments made to other Government departments.

(2) This represents payments made by DTEI outside the Government sector.

In 2010-11 TransAdelaide/Rail Commissioner spent:


Capital expenditure

Actuals Budget (over)/underspend
Classified as general Government sector (1) - - -
Not classified as general Government sector (2) $7.875m $8.342m $0.467m
$7.875m $8.342m $0.467m


Recurrent expenditure

Actuals Budget (over)/underspend
Classified as general Government sector (1) $12.318m $12.562m $0.244m
Not classified as general Government sector (2) $131.334m $119.078m ($12.256m)
$143.652m $131.640m ($12.012m)


Note: Recurrent expenditure actuals and budget includes Income Tax Equivalent payments.

(1) This represents payments made to other government departments.

(2) This represents payments made outside the general government sector.

In 2010-11 Land Management Corporation spent:

Actual Budget (over)/underspend
Recurrent Expenditure $60,718,612.81 $57,849,731.73 ($2,868,881.08)
Capital Expenditure $55,377,262.05 $96,016,894.37 $40,639,632.32
Total $116,095,874.86 $153,866,626.10 $37,770,751.24


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